Tax Account 014-371-10

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Owners

GRANT, LARRY JAY ET AL
P O BOX 86
HAWTHORNE, NV 89415

ROMERO-GRANT, CHRISTY

Account Summary

Account ID	014-371-10
Account Type	Real Estate
Location	42 N BYBEE LN MASON VALLEY
Balance	$608.61
Currently Due	$462.61

Account ID

014-371-10

Account Type

Real Estate

Location

42 N BYBEE LN
MASON VALLEY

Balance

$608.61

Currently Due

$462.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.83
Total	$608.61
Paid	$0.00
Balance	$608.61
Due	$462.61
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.83

Total

$608.61

Paid

$0.00

Balance

$608.61

Due

$462.61

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$149.83	$5.99	$149.83	$0.00	$155.82
2	10/07/2024	10/17/2024	Past due	$146.00	$14.79	$146.00	$0.00	$316.61
3	01/06/2025	01/16/2025	Past due	$146.00	$0.00	$146.00	$0.00	$462.61
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$608.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.03	$45.25	$608.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$521.61	$0.00	$521.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$520.03	$77.40	$597.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$515.06	$77.74	$635.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$503.80	$147.30	$672.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$499.10	$17.86	$516.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$490.67	$135.41	$626.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$478.38	$205.45	$683.83	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$477.44	$231.47	$708.91	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$479.60	$284.09	$763.69	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	.00	5.93	4.52
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00
2014-2015	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.79	$608.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.99	$593.82
07/16/2024	BILL	GRANT, LARRY JAY ET AL	$587.83	$587.83
03/01/2024	PAYMENT	LARRY J GRANT PNP PNP - 152037758	$-608.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.38	$608.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.15	$582.90
09/12/2023	PAYMENT	LARRY J. GRANT SYS PNP - 117993131 ORIG: PNP	$-521.61	$568.75
09/12/2023	ADJUST	LARRY J. GRANT PNP PNP - 117993131 VOIDED PAYMENT: 660609. REASON: COLLECTION FEE FIX	$521.61	$1,090.36
09/12/2023	PAYMENT	ROBERT M CHAMBERS SYS PNP - 114865348 ORIG: PNP	$-597.43	$568.75
09/12/2023	ADJUST	ROBERT M CHAMBERS PNP PNP - 114865348 VOIDED PAYMENT: 657963. REASON: COLLECTION FEE FIX	$597.43	$1,166.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.72	$568.75
07/17/2023	BILL	GRANT, LARRY JAY ET AL	$563.03	$563.03
07/21/2022	PAYMENT	LARRY J. GRANT PNP PNP - 117993131	$-521.61	$0.00
07/15/2022	BILL	CHAMBERS, ROBERT M	$521.61	$521.61
05/25/2022	PAYMENT	ROBERT M CHAMBERS PNP PNP - 114865348	$-597.43	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$597.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$594.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.12	$593.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.16	$557.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.22	$552.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.90	$528.93
07/14/2021	BILL	CHAMBERS, ROBERT M	$516.03	$516.03
06/17/2021	PAYMENT	BROWN, JOEL CHECK 0643	$-1,307.82	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$42.92	$1,307.82
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.20	$1,264.90
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.20	$1,260.70
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.20	$1,256.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.05	$1,252.30
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.20	$1,216.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.28	$1,212.05
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.20	$1,188.77
12/01/2020	INTEREST	Monthly Interest	$4.20	$1,184.57
11/09/2020	INTEREST	Monthly Interest	$4.20	$1,180.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.05	$1,176.17
10/05/2020	INTEREST	Monthly Interest	$4.20	$1,163.12
09/01/2020	INTEREST	Monthly Interest	$4.20	$1,158.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.36	$1,154.72
08/03/2020	INTEREST	Monthly Interest	$4.20	$1,149.36
07/09/2020	BILL	CHAMBERS, ROBERT M	$515.06	$1,145.16
07/01/2020	INTEREST	Monthly Interest	$4.20	$630.10
06/01/2020	INTEREST	Monthly Interest	$41.98	$625.90
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$583.92
03/19/2020	PENALTY	POSTAGE	$1.00	$580.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.27	$579.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.79	$544.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.79	$521.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.27	$509.07
07/10/2019	BILL	CHAMBERS, ROBERT M	$503.80	$503.80
12/04/2018	PAYMENT	BROWN, SANDRA CHECK NUM: 1385	$-3,299.47	$0.00
11/01/2018	INTEREST	Monthly Interest	$16.06	$3,299.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.66	$3,283.41
10/02/2018	INTEREST	Monthly Interest	$16.06	$3,270.75
09/02/2018	INTEREST	Monthly Interest	$16.06	$3,254.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.20	$3,238.63
08/01/2018	INTEREST	Monthly Interest	$16.06	$3,233.43
07/10/2018	BILL	CHAMBERS, ROBERT M	$499.10	$3,217.37
07/02/2018	INTEREST	Monthly Interest	$16.06	$2,718.27
06/01/2018	INTEREST	Monthly Interest	$52.86	$2,702.21
05/01/2018	INTEREST	Monthly Interest	$11.97	$2,649.35
04/02/2018	INTEREST	Monthly Interest	$11.97	$2,637.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.35	$2,625.41
03/02/2018	INTEREST	Monthly Interest	$11.97	$2,591.06
02/01/2018	INTEREST	Monthly Interest	$11.97	$2,579.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.18	$2,567.12
01/03/2018	INTEREST	Monthly Interest	$11.97	$2,544.94
12/05/2017	INTEREST	Monthly Interest	$11.97	$2,532.97
11/01/2017	INTEREST	Monthly Interest	$11.97	$2,521.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.43	$2,509.03
10/02/2017	INTEREST	Monthly Interest	$11.97	$2,496.60
09/01/2017	INTEREST	Monthly Interest	$11.97	$2,484.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.11	$2,472.66
08/01/2017	INTEREST	Monthly Interest	$11.97	$2,467.55
07/10/2017	BILL	CHAMBERS, ROBERT M	$490.67	$2,455.58
07/10/2017	INTEREST	Monthly Interest	$11.97	$1,964.91
07/03/2017	INTEREST	Monthly Interest	$11.97	$1,952.94
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,940.97
06/01/2017	INTEREST	Monthly Interest	$47.84	$1,925.97
05/01/2017	INTEREST	Monthly Interest	$7.98	$1,878.13
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,870.15
04/03/2017	INTEREST	Monthly Interest	$7.98	$1,863.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.49	$1,855.61
03/01/2017	INTEREST	Monthly Interest	$7.98	$1,822.12
02/02/2017	INTEREST	Monthly Interest	$7.98	$1,814.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.62	$1,806.16
01/03/2017	INTEREST	Monthly Interest	$7.98	$1,784.54
12/01/2016	INTEREST	Monthly Interest	$7.98	$1,776.56
11/01/2016	INTEREST	Monthly Interest	$7.98	$1,768.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.12	$1,760.60
10/03/2016	INTEREST	Monthly Interest	$7.98	$1,748.48
09/01/2016	INTEREST	Monthly Interest	$7.98	$1,740.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.98	$1,732.52
07/11/2016	BILL	CHAMBERS, ROBERT M	$478.38	$1,727.54
07/08/2016	INTEREST	Monthly Interest	$7.98	$1,249.16
07/01/2016	INTEREST	Monthly Interest	$7.98	$1,241.18
06/01/2016	INTEREST	Monthly Interest	$43.79	$1,233.20
05/02/2016	INTEREST	Monthly Interest	$4.00	$1,189.41
03/31/2016	INTEREST	Monthly Interest	$4.00	$1,185.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.42	$1,181.41
03/01/2016	INTEREST	Monthly Interest	$4.00	$1,147.99
02/01/2016	INTEREST	Monthly Interest	$4.00	$1,143.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.63	$1,139.99
01/04/2016	INTEREST	Monthly Interest	$4.00	$1,118.36
12/01/2015	INTEREST	Monthly Interest	$4.00	$1,114.36
11/02/2015	INTEREST	Monthly Interest	$4.00	$1,110.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.17	$1,106.36
10/01/2015	INTEREST	Monthly Interest	$4.00	$1,094.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.06	$1,090.19
08/03/2015	INTEREST	Monthly Interest	$4.00	$1,085.13
07/07/2015	BILL	CHAMBERS, ROBERT M	$477.44	$1,081.13
07/07/2015	INTEREST	Monthly Interest	$4.00	$603.69
07/01/2015	INTEREST	Monthly Interest	$4.00	$599.69
06/01/2015	INTEREST	Monthly Interest	$39.97	$595.69
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$555.72
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$553.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.57	$552.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.70	$518.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.18	$496.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.02	$484.62
07/08/2014	BILL	CHAMBERS, ROBERT M	$479.60	$479.60
05/15/2014	PAYMENT	CHAMBERS, ROBERT/CASHIER'S CK CHECK NUM: 732200541	$-2,562.23	$0.00
05/01/2014	INTEREST	Monthly Interest	$11.85	$2,562.23
03/25/2014	INTEREST	Monthly Interest	$11.85	$2,550.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.68	$2,538.53
03/03/2014	INTEREST	Monthly Interest	$11.85	$2,505.85
02/03/2014	INTEREST	Monthly Interest	$11.85	$2,494.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.11	$2,482.15
01/01/2014	INTEREST	Monthly Interest	$11.85	$2,461.04
12/02/2013	INTEREST	Monthly Interest	$11.85	$2,449.19
11/01/2013	INTEREST	Monthly Interest	$11.85	$2,437.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.84	$2,425.49
10/01/2013	INTEREST	Monthly Interest	$11.85	$2,413.65
09/03/2013	INTEREST	Monthly Interest	$11.85	$2,401.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.87	$2,389.95
07/08/2013	BILL	CHAMBERS, ROBERT M	$466.80	$2,385.08
07/08/2013	INTEREST	Monthly Interest	$11.85	$1,918.28
07/01/2013	INTEREST	Monthly Interest	$11.85	$1,906.43
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,894.58
06/01/2013	INTEREST	Monthly Interest	$45.85	$1,879.58
05/01/2013	INTEREST	Monthly Interest	$8.07	$1,833.73
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,825.66
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,819.55
04/01/2013	INTEREST	Monthly Interest	$8.07	$1,817.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.74	$1,809.48
03/01/2013	INTEREST	Monthly Interest	$8.07	$1,777.74
02/01/2013	INTEREST	Monthly Interest	$8.07	$1,769.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.55	$1,761.60
01/02/2013	INTEREST	Monthly Interest	$8.07	$1,741.05
12/03/2012	INTEREST	Monthly Interest	$8.07	$1,732.98
11/01/2012	INTEREST	Monthly Interest	$8.07	$1,724.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.57	$1,716.84
10/01/2012	INTEREST	Monthly Interest	$8.07	$1,705.27
08/31/2012	INTEREST	Monthly Interest	$8.07	$1,697.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.82	$1,689.13
07/10/2012	BILL	CHAMBERS, ROBERT M	$453.42	$1,684.31
07/10/2012	INTEREST	Monthly Interest	$8.07	$1,230.89
07/02/2012	INTEREST	Monthly Interest	$8.07	$1,222.82
06/01/2012	INTEREST	Monthly Interest	$43.61	$1,214.75
05/03/2012	INTEREST	Monthly Interest	$4.12	$1,171.14
03/30/2012	INTEREST	Monthly Interest	$4.12	$1,167.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.17	$1,162.90
03/01/2012	INTEREST	Monthly Interest	$4.12	$1,129.73
01/31/2012	INTEREST	Monthly Interest	$4.12	$1,125.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.47	$1,121.49
01/03/2012	INTEREST	Monthly Interest	$4.12	$1,100.02
12/01/2011	INTEREST	Monthly Interest	$4.12	$1,095.90
11/01/2011	INTEREST	Monthly Interest	$4.12	$1,091.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.10	$1,087.66
10/03/2011	INTEREST	Monthly Interest	$4.12	$1,075.56
09/01/2011	INTEREST	Monthly Interest	$4.12	$1,071.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.04	$1,067.32
07/08/2011	BILL	CHAMBERS, ROBERT M	$473.90	$1,062.28
07/08/2011	INTEREST	Monthly Interest	$4.12	$588.38
07/05/2011	INTEREST	Monthly Interest	$4.12	$584.26
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH7085	$158.27	$580.14
06/06/2011	INTEREST	Monthly Interest	$28.03	$421.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$393.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.54	$387.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.26	$363.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.62	$348.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.61	$339.92
07/08/2010	BILL	CHAMBERS, ROBERT M	$336.31	$336.31
08/18/2009	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 296	$-1,009.36	$0.00
08/03/2009	INTEREST	Monthly Interest	$4.33	$1,009.36
07/06/2009	BILL	CHAMBERS, ROBERT M	$334.34	$1,005.03
07/01/2009	INTEREST	Monthly Interest	$4.33	$670.69
07/01/2009	INTEREST	Monthly Interest	$4.33	$666.36
06/01/2009	INTEREST	Monthly Interest	$27.83	$662.03
05/01/2009	INTEREST	Monthly Interest	$1.72	$634.20
04/01/2009	INTEREST	Monthly Interest	$1.72	$632.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.93	$630.76
03/02/2009	INTEREST	Monthly Interest	$1.72	$608.83
02/03/2009	INTEREST	Monthly Interest	$1.72	$607.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.30	$605.39
01/05/2009	INTEREST	Monthly Interest	$1.72	$591.09
12/01/2008	INTEREST	Monthly Interest	$1.72	$589.37
11/03/2008	INTEREST	Monthly Interest	$1.72	$587.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.17	$585.93
10/01/2008	INTEREST	Monthly Interest	$1.72	$577.76
09/02/2008	INTEREST	Monthly Interest	$1.72	$576.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.53	$574.32
08/04/2008	INTEREST	Monthly Interest	$1.72	$570.79
07/15/2008	BILL	CHAMBERS, ROBERT M	$313.30	$569.07
07/01/2008	INTEREST	Monthly Interest	$1.72	$255.77
07/01/2008	INTEREST	Monthly Interest	$1.72	$254.05
06/02/2008	INTEREST	Monthly Interest	$17.25	$252.33
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$235.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.42	$229.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.90	$216.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.76	$209.76
08/30/2007	PAYMENT	BROWN, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-83.65	$207.00
07/12/2007	BILL	CHAMBERS, ROBERT M	$290.65	$290.65
03/15/2007	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 1039	$-64.00	$0.00
01/05/2007	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 1022	$-64.00	$64.00
10/11/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 1001	$-64.00	$128.00
08/29/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 216	$-71.52	$192.00
07/12/2006	BILL	CHAMBERS, ROBERT M	$263.52	$263.52
03/13/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 180	$-59.00	$0.00
01/11/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 160	$-2.36	$59.00
01/09/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 0157	$-59.00	$61.36
10/14/2005	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 135	$-59.00	$120.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.36	$179.36
08/17/2005	PAYMENT	CHAMBERS, ROBERT M CHECK BANK: 94-8013 NUM: 121	$-377.36	$177.00
08/02/2005	INTEREST	Monthly Interest	$2.02	$554.36
07/15/2005	BILL	CHAMBERS, ROBERT M	$243.47	$552.34
07/07/2005	INTEREST	Monthly Interest	$2.02	$308.87
07/07/2005	INTEREST	Monthly Interest	$2.02	$306.85
06/07/2005	INTEREST	Monthly Interest	$20.21	$304.83
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$284.62
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.98	$279.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.01	$262.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.23	$251.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.62	$245.15
07/08/2004	BILL	CHAMBERS, ROBERT M	$242.53	$242.53
08/26/2003	PAYMENT	PAULETTE'S ENTERPRISES CHECK BANK: 11-7000 NUM: 1653*	$-390.26	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.98	$390.26
07/18/2003	BILL	CHAMBERS, ROBERT M	$239.31	$389.28
07/01/2003	INTEREST	Monthly Interest	$0.98	$149.97
06/02/2003	INTEREST	Monthly Interest	$9.83	$148.99
05/07/2003	PAYMENT	PAULETTE'S ENTERPRISE'S CHECK BANK: 11-7000 NUM: 1626*	$-48.94	$139.16
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$188.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.90	$182.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.50	$172.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.20	$167.20
09/09/2002	PAYMENT	PAULETTE'S ENTERPRISE CHECK BANK: 11-7000 NUM: 1494	$-62.76	$165.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$227.76
07/12/2002	BILL	CHAMBERS, ROBERT M	$225.35	$225.35
12/17/2001	PAYMENT	CHAMBERS, ROBERT M CASH	$-210.93	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.25	$210.93
09/07/2001	ADJUST	returned check BANK: 94-7074 NUM: 1797*	$54.63	$205.68
08/28/2001	VOID	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1797*	$-54.63	$151.05
07/12/2001	BILL	CHAMBERS, ROBERT M	$205.68	$205.68
03/16/2001	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1675	$-106.14	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.96	$106.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.98	$101.18
11/08/2000	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1544	$-51.58	$99.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.98	$150.78
09/06/2000	PAYMENT	BOB CHAMBERS CONST CHECK BANK: 94-7074 NUM: 1466	$-53.86	$148.80
07/17/2000	BILL	CHAMBERS, ROBERT M	$202.66	$202.66
04/17/2000	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1306	$-53.70	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.07	$53.70
01/06/2000	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1199	$-51.63	$51.63
10/14/1999	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1119	$-51.63	$103.26
08/24/1999	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1056	$-55.94	$154.89
07/17/1999	BILL	CHAMBERS, ROBERT M	$210.83	$210.83
05/17/1999	PAYMENT	CHAMBERS, ROBERT M CHECK BANK: 90-7162 NUM: 698	$-58.52	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$58.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.06	$53.52
12/30/1998	PAYMENT	BOWMAN PROPERTY ACCOUNT CHECK BANK: 90-7485 NUM: 105	$-51.46	$51.46
11/13/1998	PAYMENT	CHAMBERS, BOB CHECK BANK: 90-7485 NUM: 78	$-114.75	$102.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.36	$217.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$212.31
07/13/1998	BILL	CHAMBERS, ROBERT M	$210.08	$210.08
08/19/1997	PAYMENT	FRED ALAN JONES CHECK	$-208.68	$0.00
07/14/1997	BILL	CHAMBERS, ROBERT M	$208.68	$208.68
02/21/1997	PAYMENT	CHAMBERS-MCNEILL	$-154.61	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.48	$154.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.65	$148.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.52	$144.48
07/18/1996	BILL	CHAMBERS, ROBERT M	$142.96	$142.96